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12 results for Accounts Receivable in Memphis, TN

Cash Application Specialist

Memphis, TN
onsite
Temporary
19.95 - 23.10 USD / Hourly
We are looking for a detail-oriented Cash Application Specialist to join our team in Memphis, Tennessee. In this long-term contract position, you will play a critical role in managing accounts receivable processes and ensuring accurate cash posting and payment handling. This is a great opportunity for someone with strong organizational skills and a knack for precision. Responsibilities: • Process and apply incoming payments to the appropriate accounts accurately and efficiently. • Manage accounts receivable operations, ensuring all transactions are recorded properly. • Reconcile cash postings and address any discrepancies in a timely manner. • Collaborate with internal teams to resolve payment issues and improve cash application workflows. • Monitor and maintain records of financial transactions for audit and reporting purposes. • Ensure compliance with company standards and accounting regulations in all cash application activities. • Provide exceptional customer service when addressing external and internal inquiries related to payments. • Generate detailed reports on cash application and accounts receivable status. • Identify opportunities for process improvement within the cash application function. • Support month-end and year-end financial close processes as needed.
2026-04-17T19:34:06Z

Staff Accountant

Memphis, TN
onsite
Permanent
50000.00 - 55000.00 USD / Yearly
We are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee. The role entails handling a variety of accounting functions within our assigned areas, following established policies and procedures. There would be a strong focus on general accounting, fixed assets, and accounts receivable. Responsibilities: • Performing general accounting duties including reconciling, analyzing, and adjusting general ledger accounts as required. • Ensuring the maintenance of accurate detail in support of general ledger account balances. • Preparing accurate journal entries on a monthly basis. • Assisting in the preparation of monthly financial statements and narratives for reporting to respective stakeholders. • Corresponding as required with banks, tax authorities, outside auditors, and others regarding financial information or data. • Sharing in the responsibility of maintaining the general ledger system. • Completing special projects and financial analyses as required. • Managing all aspects related to fixed assets, including processing and reviewing all capital requisitions, recording capital disposals, and preparing and reconciling all month-end fixed asset reports. • Handling accounts receivable duties such as preparing daily reconciliation to subsidiary, preparing monthly invoices, recording incoming revenue, and maintaining schedules of all incoming and outgoing transactions. • Observing physical inventories for various departments semi-annually and reconciling the physical count from the subsidiaries to the general ledger account balances.
2026-04-17T07:34:15Z

Accountant - Entry Level

Memphis, TN
onsite
Temporary
19.79 - 22.91 USD / Hourly
We are looking for a motivated Entry-Level Accountant to join our team in Memphis, Tennessee. This is a long-term contract position where you will be responsible for supporting key accounting functions and ensuring accurate financial records. The ideal candidate is detail-oriented, organized, and eager to develop their skills in a collaborative environment. Responsibilities: • Process and manage Accounts Payable (AP) transactions, ensuring timely and accurate payments. • Perform bank reconciliations to maintain accurate financial records and resolve discrepancies. • Assist in account reconciliation processes to ensure data integrity and compliance. • Handle Accounts Receivable (AR) functions, including invoicing and payment tracking. • Record and review accounting entries to support accurate bookkeeping. • Contribute to the month-end close process by preparing necessary reports and documentation. • Work closely with other team members to support overall financial operations. • Identify and address discrepancies in financial records to ensure compliance with company policies.
2026-04-09T14:48:44Z

Credit & Collections Analyst

Memphis, TN
onsite
Permanent
60000.00 - 65000.00 USD / Yearly
We are looking for an experienced Credit & Collections Analyst to join our team in Memphis, Tennessee. In this role, you will play a vital part in managing corporate accounts, minimizing financial risks, and ensuring timely collections. This position requires strong analytical skills, a customer-focused mindset, and effective collaboration with internal and external stakeholders. Responsibilities: • Manage accounts receivable to ensure timely collections and minimize bad debt exposure. • Analyze financial statements to establish appropriate credit limits for customers. • Address customer inquiries related to collections, resolve account discrepancies, and handle short payments. • Monitor and maintain assigned accounts, including adjustments, reconciliations, and processing credit memo requests. • Collaborate with sales teams and senior management to expedite collections and resolve account issues. • Build and maintain strong relationships with dealers, customers, and internal teams to ensure smooth operations. • Prepare and submit detailed weekly and monthly reports on account statuses and collections progress. • Distribute delinquency notices to customers and follow up on overdue accounts. • Participate in team meetings and contribute to departmental initiatives and planning. • Resolve customer disputes and work to address payment issues for outstanding balances.
2026-04-09T17:29:01Z

Entry Level Accountant

Memphis, TN
onsite
Permanent
50000.00 - 55000.00 USD / Yearly
We are looking for a detail-oriented Entry Level Accountant to join our team in Memphis, Tennessee. This role is ideal for individuals eager to build a strong foundation in accounting practices while contributing to the financial accuracy of our organization. You will be responsible for executing essential accounting tasks and supporting the team in maintaining accurate financial records. Responsibilities: • Process accounts payable transactions, ensuring timely and accurate payments. • Perform bank reconciliations to verify balances and identify discrepancies. • Reconcile accounts to maintain accurate financial records. • Handle accounts receivable tasks, including invoicing and payment tracking. • Record accounting entries in compliance with company policies and procedures. • Collaborate with team members to support month-end and year-end closing processes. • Identify and resolve discrepancies in financial documentation. • Maintain organized and up-to-date financial files and records. • Support audits by providing necessary documentation and information. • Assist with other accounting-related tasks as required.
2026-04-17T13:58:44Z

Accounting Manager/Supervisor

Collierville, TN
onsite
Permanent
90000.00 - 110000.00 USD / Yearly
We are looking for a skilled and detail-oriented Accounting Manager to lead and manage critical accounting functions within our organization. This role requires expertise in multi-entity accounting, financial reporting, and process optimization to support our global operations. The ideal candidate will have a proactive approach to problem-solving and a strong ability to ensure compliance with accounting standards. Responsibilities: • Manage and oversee month-end close processes, ensuring timely and accurate financial reporting across multiple foreign entities. • Perform and review account reconciliations, ensuring all balances are supported by appropriate documentation and discrepancies are resolved promptly. • Oversee and execute journal entries, accruals, and prepaids while ensuring compliance with accounting standards. • Reconcile complex accounts such as accounts receivable, accounts payable, and intercompany transactions, ensuring accuracy and completeness. • Analyze financial data, including P& L variances, and generate insightful reports using tools such as Power BI to support decision-making. • Collaborate with external auditors during audits by preparing schedules and providing necessary documentation. • Manage cash management activities, including bank reconciliations, partner/vendor payments, and new account setups. • Identify opportunities for process improvement, standardize workflows, and implement enhanced internal controls. • Reconcile revenue from platforms like Shopify to financial statements, ensuring accurate order-to-cash processes. • Support global financial statement preparation, including currency conversions, consolidation adjustments, and intercompany eliminations.
2026-04-08T20:24:07Z

Administrative/Data Entry Specialist

Memphis, TN
onsite
Temporary
19.00 - 20.00 USD / Hourly
OverviewWe are seeking detail-oriented Administrative Data Processing Specialists to support a high-volume compliance team responsible for reviewing and processing sensitive applications. This role plays a critical part in ensuring accuracy, completeness, and timely submission of security-related documentation in a fast-paced, regulated environment. This is an excellent opportunity for individuals who thrive in structured, high-volume work and are highly comfortable navigating multiple systems and digital tools. Key Responsibilities<ul><li>Review and process digital applications for accuracy and completeness prior to submission</li><li>Perform manual quality checks on sensitive personal information (PII)</li><li>Identify missing, inconsistent, or incorrect data and make necessary updates</li><li>Ensure applications meet strict compliance and regulatory guidelines</li><li>Manage a high daily volume of applications (target: 80–100 per day)</li><li>Utilize multiple systems simultaneously (dual-screen setup required)</li><li>Communicate with team members via Microsoft Teams, including sharing screenshots and updates</li><li>Support overall team productivity to reduce processing backlog and meet turnaround deadlines </li></ul>
2026-04-08T21:53:43Z

Accounts Payable Clerk

Memphis, TN
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Memphis, Tennessee. This Contract to permanent position offers an excellent opportunity to manage invoice processing, vendor reconciliations, and financial recordkeeping in a dynamic work environment. The ideal candidate will bring strong organizational skills and a keen eye for accuracy to ensure smooth operations within the accounts payable function. Responsibilities: • Process purchase order invoices, ensuring proper receipt and accurate data entry. • Enter and maintain records for all branch-related invoices, including job-specific expenses. • Review invoices to verify correct sales tax application and follow up with vendors as needed. • Collaborate with operations staff to ensure accurate accounting for all processed invoices. • Communicate with vendors to resolve past-due accounts and discrepancies. • Reconcile vendor statements with the Accounts Payable ledger to maintain accurate financial records. • Develop and manage both electronic and physical filing systems for invoices and related documents.
2026-04-14T00:33:45Z

Accounts Payable Specialist

Memphis, TN
onsite
Permanent
52000.00 - 58000.00 USD / Yearly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Memphis, Tennessee. In this role, you will manage various aspects of the accounts payable process, ensuring accurate and timely processing of invoices and payments. This is an excellent opportunity to contribute to the financial operations of a dynamic organization. Responsibilities: • Process and review invoices for accuracy, ensuring proper coding and approvals. • Manage the preparation and execution of check runs to meet payment deadlines. • Maintain accurate records of all accounts payable transactions for auditing and reporting purposes. • Address and resolve discrepancies related to invoices and vendor accounts. • Collaborate with internal departments to ensure timely payment processing and resolve any issues that arise. • Reconcile accounts payable transactions to ensure all payments are accounted for and posted correctly. • Assist in month-end closing activities by providing necessary documentation and reports. • Monitor and respond to vendor inquiries in a thorough and timely manner. • Ensure compliance with company policies and regulatory requirements in all accounts payable activities.
2026-04-15T21:53:42Z

Accounts Payable Clerk

Collierville, TN
onsite
Permanent
50000.00 - 55000.00 USD / Yearly
We are looking for an experienced Accounts Payable Clerk to join our team in Collierville, Tennessee. In this role, you will handle the full cycle of accounts payable processes while ensuring accuracy and efficiency in a fast-paced environment. This position requires excellent organizational skills and a strong attention to detail. Responsibilities: • Manage the complete accounts payable cycle, including invoice processing and payment approvals. • Perform account reconciliations to ensure financial records are accurate and up-to-date. • Code invoices appropriately and verify all supporting documentation for compliance. • Conduct regular check runs and ensure timely payments to vendors. • Input and maintain accurate data within accounting systems such as Oracle, SAP, or QuickBooks. • Collaborate with other departments to resolve discrepancies and improve workflows. • Utilize Microsoft Excel for reporting and analysis related to accounts payable. • Maintain organized records and assist with audits or financial reviews. • Communicate with vendors to address payment inquiries and resolve issues.
2026-04-10T12:43:46Z

Accounts Payable Clerk

Memphis, TN
onsite
Permanent
50000.00 - 55000.00 USD / Yearly
We are looking for an experienced Accounts Payable Clerk to join our client's team in Memphis, Tennessee. This role involves managing invoice processing, ensuring accurate coding, and supporting efficient financial operations. The ideal candidate will have strong attention to detail, excellent organizational skills, and a solid understanding of accounts payable processes. Responsibilities:• Process invoices promptly and accurately to ensure timely payments.• Verify and code invoices according to company policies and procedures.• Conduct check runs and oversee payment distributions.• Maintain detailed records of all accounts payable transactions for auditing purposes.• Collaborate with vendors to resolve discrepancies or issues with invoices.• Utilize Yardi property management software to manage accounts payable tasks.• Apply Excel formulas to support reporting and analysis of financial data.• Assist in month-end closing processes related to accounts payable.• Ensure compliance with company policies and relevant financial regulations.• Provide support to the finance team with additional administrative tasks as needed.
2026-04-17T18:48:44Z

Tax Sr. - Corporate

Memphis, TN
onsite
Permanent
90000.00 - 110000.00 USD / Yearly
We are helping one of our most prestigious clients look for a Senior Corporate Tax Accountant to join their team in Memphis, Tennessee. In this role, you will lead tax compliance and reporting initiatives across multiple jurisdictions, ensuring alignment with regulatory requirements and optimizing processes. The ideal candidate will possess strong technical tax expertise, a proactive mindset, and the ability to thrive in a dynamic, fast-paced environment. Responsibilities:• Oversee U.S. sales and use tax filings across multiple states, ensuring accuracy and compliance.• Manage excise tax reporting and compliance, maintaining timely and precise submissions.• Handle Canadian tax obligations, including cross-border considerations and regulatory adherence.• Administer corporate tax provisions, filings, and supporting schedules in line with applicable standards.• Lead tax reporting processes on a monthly, quarterly, and annual basis, including reconciliations and journal entries.• Collaborate with internal teams to ensure accurate tax treatment of financial transactions.• Implement process improvements and automation strategies to enhance tax operations and compliance.• Monitor changes in tax regulations and advise leadership on potential impacts.• Provide guidance on international tax compliance and reporting requirements.
2026-03-27T14:48:48Z